(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.01%121.6億 | 12.34%78.39億 | 12.67%37.25億 | 19.99%156.27億 | 18.29%108.56億 | 23.58%69.78億 | 30.28%33.06億 | 22.97%130.24億 | 20.89%91.77億 | 18.16%56.46億 |
營業收入 | 12.01%121.6億 | 12.34%78.39億 | 12.67%37.25億 | 19.99%156.27億 | 18.29%108.56億 | 23.58%69.78億 | 30.28%33.06億 | 22.97%130.24億 | 20.89%91.77億 | 18.16%56.46億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 12.30%113.34億 | 12.20%72.21億 | 12.66%34.68億 | 20.59%147.74億 | 16.96%100.93億 | 22.07%64.36億 | 30.36%30.78億 | 24.13%122.51億 | 21.85%86.29億 | 18.69%52.73億 |
營業成本 | 13.75%107.85億 | 13.27%68.53億 | 13.40%32.9億 | 20.37%138.21億 | 17.28%94.82億 | 22.78%60.5億 | 31.87%29.01億 | 25.71%114.82億 | 22.14%80.85億 | 19.26%49.27億 |
營業稅金及附加 | 24.79%7,685.62萬 | 41.32%4,740.69萬 | 49.14%2,015.79萬 | 5.57%9,200.78萬 | 13.18%6,158.66萬 | -11.08%3,354.46萬 | -40.31%1,351.57萬 | -5.42%8,715.42萬 | -8.38%5,441.47萬 | 4.85%3,772.36萬 |
銷售費用 | -11.33%5,540.12萬 | -5.61%3,841.46萬 | -1.83%1,853.53萬 | 32.34%9,418.43萬 | 24.10%6,247.8萬 | 19.49%4,069.59萬 | 28.33%1,888.06萬 | -17.94%7,116.74萬 | -0.99%5,034.4萬 | -1.39%3,405.75萬 |
管理費用 | -7.09%3.45億 | -3.03%2.33億 | -8.69%1.09億 | 29.03%6.05億 | 8.17%3.71億 | 15.99%2.4億 | 33.89%1.19億 | 21.24%4.69億 | 49.09%3.43億 | 30.73%2.07億 |
財務費用 | -56.49%2,132.2萬 | -53.15%1,560.74萬 | -68.44%512.74萬 | -32.93%6,290.03萬 | -34.94%4,900.18萬 | -38.55%3,331.52萬 | -44.06%1,624.68萬 | -29.21%9,378.72萬 | -29.67%7,531.82萬 | -24.93%5,421.9萬 |
-利息費用 | -48.17%3,766.96萬 | -49.37%2,557.37萬 | -46.01%1,354.01萬 | -19.03%9,484.56萬 | -19.98%7,268.49萬 | -16.63%5,051.31萬 | -13.74%2,507.86萬 | -18.88%1.17億 | -19.44%9,083.65萬 | -22.84%6,058.73萬 |
-利息收入 | 17.00%-2,807.7萬 | 24.09%-1,767.18萬 | -0.50%-1,184.45萬 | -37.05%-4,815.18萬 | -47.37%-3,382.85萬 | 9.02%-2,328.02萬 | -387.02%-1,178.52萬 | -37.32%-3,513.56萬 | -49.06%-2,295.42萬 | -119.04%-2,558.72萬 |
研發費用 | -24.34%5,091.75萬 | -12.31%3,410.28萬 | 164.34%2,591.32萬 | 104.93%9,889.99萬 | 211.52%6,729.5萬 | 213.33%3,889.1萬 | 57.76%980.29萬 | 28.56%4,825.91萬 | 43.40%2,160.2萬 | 26.96%1,241.21萬 |
信用減值損失 | 1.23%-3,423.13萬 | -2.77%-2,711.12萬 | -30.21%-1,802.02萬 | -58.90%-4,388.6萬 | -218.87%-3,465.85萬 | -758.21%-2,638.03萬 | -355.95%-1,383.89萬 | 45.10%-2,761.93萬 | -85.12%-1,086.93萬 | 178.34%400.79萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.44%-6,902.62萬 | ---- | ---- |
非經營性淨收益 | -92.37%352.37萬 | -123.95%-577.08萬 | -105.97%-70.15萬 | 20.10%6,242.68萬 | -58.20%4,618.96萬 | -73.04%2,409.19萬 | -51.08%1,174.96萬 | 126.56%5,197.88萬 | 172.13%1.11億 | 244.49%8,937.17萬 |
公允價值變動淨收益 | ---1,026.64萬 | ---1,026.64萬 | ---- | 170.53%596.99萬 | ---- | ---- | ---- | -107.93%-846.47萬 | ---- | ---- |
投資淨收益 | 20.49%1,243.33萬 | -3.23%743.8萬 | 8.14%394.02萬 | -88.92%497.48萬 | -76.17%1,031.9萬 | -79.89%768.66萬 | 105.37%364.35萬 | 902.03%4,490.61萬 | 970.76%4,330.62萬 | 1,037.19%3,822.27萬 |
-其中:對聯營合營企業的投資收益 | 16.41%1,196.73萬 | -3.23%743.8萬 | 8.14%394.02萬 | 27.99%1,469萬 | 4.08%1,028.07萬 | 60.34%768.66萬 | 105.37%364.35萬 | 156.10%1,147.72萬 | 144.22%987.73萬 | 42.62%479.38萬 |
資產處置收益 | 186.98%115.42萬 | 81.73%85.63萬 | -75.60%8.08萬 | -30.42%58.84萬 | 51.09%40.22萬 | 72.71%47.12萬 | 106.47%33.12萬 | -20.90%84.56萬 | -64.70%26.62萬 | -63.69%27.28萬 |
其他收益 | -50.90%3,443.39萬 | -44.91%2,331.25萬 | -38.48%1,329.77萬 | -14.87%9,477.97萬 | -9.87%7,012.69萬 | -9.72%4,231.45萬 | 29.59%2,161.39萬 | 56.07%1.11億 | 78.72%7,780.44萬 | 68.92%4,686.83萬 |
營業利潤 | 2.50%8.29億 | 8.19%6.12億 | 6.99%2.56億 | 10.97%9.15億 | 22.92%8.09億 | 22.11%5.66億 | 19.60%2.39億 | 10.76%8.25億 | 19.70%6.58億 | 27.85%4.63億 |
加:營業外收入 | 42.91%978.53萬 | 339.97%893.45萬 | 37.23%66.78萬 | 21.90%1,460.07萬 | 17.53%684.7萬 | -52.86%203.07萬 | -63.66%48.66萬 | 0.75%1,197.76萬 | -42.72%582.59萬 | -44.11%430.75萬 |
減:營業外支出 | 957.04%516.45萬 | 249.28%225.8萬 | 123.25%81.25萬 | -90.44%144.95萬 | -114.37%-60.26萬 | -154.80%-151.26萬 | -368.56%-349.42萬 | 49.07%1,516.65萬 | -39.65%419.2萬 | -55.69%276.02萬 |
利潤總額 | 2.13%8.34億 | 8.69%6.19億 | 5.18%2.56億 | 13.00%9.28億 | 23.74%8.17億 | 22.47%5.69億 | 21.57%2.43億 | 10.08%8.22億 | 19.30%6.6億 | 27.76%4.65億 |
減:所得稅費用 | 1.83%1.93億 | 25.68%1.66億 | 9.25%5,594.34萬 | -24.94%1.9億 | -0.71%1.89億 | -0.51%1.32億 | -7.84%5,120.83萬 | -13.93%2.53億 | -10.43%1.91億 | -13.95%1.32億 |
淨利潤 | 2.22%6.41億 | 3.57%4.53億 | 4.09%2億 | 29.87%7.39億 | 33.68%6.27億 | 31.63%4.37億 | 32.88%1.92億 | 25.66%5.69億 | 37.91%4.69億 | 58.37%3.32億 |
持續經營淨利潤 | 2.22%6.41億 | 3.57%4.53億 | 4.09%2億 | 29.87%7.39億 | 33.68%6.27億 | 31.63%4.37億 | 32.88%1.92億 | 25.66%5.69億 | 37.91%4.69億 | 58.37%3.32億 |
減:少數股東損益 | -34.24%2,120.42萬 | -1.63%1,757.16萬 | 22.79%915.06萬 | 111.82%292.52萬 | 1,069.05%3,224.52萬 | 1,589.56%1,786.28萬 | 1,468.31%745.25萬 | 58.92%-2,474.07萬 | 92.09%-332.75萬 | 102.76%105.72萬 |
歸屬于母公司所有者的淨利潤 | 4.19%6.2億 | 3.79%4.35億 | 3.34%1.91億 | 23.96%7.36億 | 25.92%5.95億 | 26.65%4.19億 | 27.24%1.85億 | 15.72%5.94億 | 23.60%4.72億 | 33.49%3.31億 |
每股收益 | ||||||||||
基本每股收益 | 4.19%0.5846 | 3.79%0.4105 | 3.33%0.1798 | 23.98%0.6939 | 25.92%0.5611 | 26.64%0.3955 | 27.19%0.174 | 15.71%0.5597 | 23.61%0.4456 | 33.52%0.3123 |
稀釋每股收益 | 4.19%0.5846 | 3.79%0.4105 | 3.33%0.1798 | 23.98%0.6939 | 25.92%0.5611 | 26.64%0.3955 | 27.19%0.174 | 15.71%0.5597 | 23.61%0.4456 | 33.52%0.3123 |
其他綜合收益 | -26.76%50.27萬 | 16.29%64.71萬 | 71,423.46%58.36萬 | -90.31%10.44萬 | -41.52%68.63萬 | 12.77%55.65萬 | -107.88%-818.18 | 204.66%107.72萬 | 336.92%117.36萬 | 33.85%49.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -26.76%50.27萬 | 16.29%64.71萬 | 71,423.46%58.36萬 | -90.31%10.44萬 | -41.52%68.63萬 | 12.77%55.65萬 | -107.88%-818.18 | --107.72萬 | 336.92%117.36萬 | 33.85%49.35萬 |
綜合收益總額 | 2.18%6.42億 | 3.59%4.54億 | 4.40%2億 | 29.64%7.39億 | 33.50%6.28億 | 31.60%4.38億 | 32.87%1.92億 | 25.80%5.7億 | 38.14%4.7億 | 58.33%3.33億 |
歸屬于母公司所有者的綜合收益總額 | 4.16%6.2億 | 3.81%4.36億 | 3.66%1.91億 | 23.76%7.36億 | 25.75%5.96億 | 26.63%4.2億 | 27.23%1.85億 | 15.85%5.95億 | 23.82%4.74億 | 33.49%3.32億 |
歸屬於少數股東的綜合收益總額 | -34.24%2,120.42萬 | -1.63%1,757.16萬 | 22.79%915.06萬 | 111.82%292.52萬 | 1,069.05%3,224.52萬 | 1,589.56%1,786.28萬 | 1,468.31%745.25萬 | 58.92%-2,474.07萬 | 92.09%-332.75萬 | 102.76%105.72萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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